Billed Entity:
136699
FRN:
1999054156
Funding Year:
2019
470#:
190025092
471#:
191012445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request for FRN Line Item .001 was modified from $65,479.00 to $25,000 to agree with the applicant documentation.||MR2:The funding request for FRN Line Item .002 was modified from $45,001.92 to $26,000.00 to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item .003 was modified from Fiber Ethernet to Miscellaneous Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Fiber Ethernet and Miscellaneous Installation, Activation and Initial Configuration and Miscellaneous Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation and Initial Configuration is .003 for the amount of $50,000. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $25,000.||MR5:FRN Line Item #.002 was for both Fiber Ethernet and Miscellaneous USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous USF Fees is .004 for the amount of $13,231. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $26,000.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,807.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$102,807.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,736.12
$114,736.00
One Time Ineligible Cost:
$505.04
$114,231.00
Total Cost:
$114,231.08
$114,231.00
Discount Percent:
90
90
Requested Amount:
$102,807.97
$102,807.90